TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,421
|
98,900
|
97,686 |
Financial expenses |
50
|
5
|
12 |
Earnings before taxes |
8,771
|
8,173
|
6,349 |
EBITDA |
9,202
|
8,379
|
6,653 |
Total assets |
21,563
|
19,464
|
22,286 |
Current assets |
16,864
|
17,745
|
20,938 |
Current liabilities |
13,437
|
12,497
|
14,860 |
Equity capital |
7,789
|
6,926
|
7,372 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
238
|
221
|
195 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
35.6%
|
33.1% |
Turnover per employee |
443
|
448
|
501 |
Profit as a percentage of turnover |
8.3%
![]() |
8.3%
|
6.5% |
Return on assets (ROA) |
40.9%
|
42.0%
|
28.5% |
Current ratio |
125.5%
|
142.0%
|
140.9% |
Return on equity (ROE) |
112.6%
|
118.0%
|
86.1% |
Change turnover |
6,011
|
9,126
|
9,351 |
Change turnover % |
6%
|
10%
|
11% |
Chg. No. of employees |
17
|
26
|
13 |
Chg. No. of employees % |
8%
|
13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.